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IT Security Controls Spec I jobs in United States
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Mercury Insurance · 1 month ago

IT Security Controls Spec I

Mercury Insurance is a recognized company known for its achievements and culture. The IT Security Controls Spec I position offers an opportunity to contribute to compliance efforts related to Sarbanes-Oxley and Model Audit Rule while gaining expertise in IT general control testing and remediation.
Property & Casualty InsuranceInsurance
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Responsibilities

Participates in the scoping and planning of annual compliance efforts
Assess the existence and operating effectiveness of all in-scope controls
Bring any control deficiency gaps to the attention of senior IT security personnel
Tests any controls that have been added or remediated
Produces testing result documentation
Manage the daily/weekly/monthly/quarterly access control processes
Participate in the Vendor Risk Assessment process, complete the initial/annual assessments, follow up with the vendor contacts in obtaining SOC reports, obtain clarifications for pending items
Other functions that may be assigned

Qualification

Sarbanes-Oxley (SOX) complianceModel Audit Rule (MAR) complianceIT general control testingControl remediationSOX control narrative documentationControl waiversAccess control processesVendor Risk AssessmentSOC reportsAuditing practicesControl designCOBIT frameworkCISA certificationCISSP certification

Required

Bachelor's Degree in Computer Science, Information Systems or other related fields OR equivalent combination of education and experience
1 year of Sarbanes-Oxley control experience or equivalent
Knowledge of auditing practices
Knowledge of control design
General knowledge of COBIT and other control frameworks

Preferred

CISA and/or CISSP certification

Benefits

Competitive compensation
Flexibility to work from anywhere in the United States for most positions
Paid time off (vacation time, sick time, 9 paid Company holidays, volunteer hours)
Incentive bonus programs (potential for holiday bonus, referral bonus, and performance-based bonus)
Medical, dental, vision, life, and pet insurance
401 (k) retirement savings plan with company match
Engaging work environment
Promotional opportunities
Education assistance
Professional and personal development opportunities
Company recognition program
Health and wellbeing resources, including free mental wellbeing therapy/coaching sessions, child and eldercare resources, and more

Company

Mercury Insurance

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Mercury Insurance has offered quality insurance for personal auto insurance to homeowners insurance to mechanical breakdown protection.

Funding

Current Stage
Public Company
Total Funding
$525M
2026-06-10Post Ipo Debt· $525M
1985-11-29IPO

Leadership Team

T
Ted Stalick
SVP & CFO
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V
Victor Joseph
President & Chief Operating Officer
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Company data provided by crunchbase